Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
68,381,000,000
JPY
|
— |
206,806,000,000
JPY
|
— | — | — | — |
179,458,000,000
JPY
|
— | — |
64,730,000,000
JPY
|
— |
| Cost of sales | — | — |
59,475,000,000
JPY
|
— |
167,030,000,000
JPY
|
— | — | — | — |
148,910,000,000
JPY
|
— | — |
55,871,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
3,372,000,000
JPY
|
— |
18,763,000,000
JPY
|
— | — | — | — |
14,267,000,000
JPY
|
— | — |
5,872,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
8,905,000,000
JPY
|
— |
39,775,000,000
JPY
|
— | — | — | — |
30,548,000,000
JPY
|
— | — |
8,859,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — |
1,794,000,000
JPY
|
— | — | — | — |
1,123,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
5,853,000,000
JPY
|
— |
20,692,000,000
JPY
|
— | — | — | — |
18,887,000,000
JPY
|
— | — |
6,139,000,000
JPY
|
— |
| Extraordinary income | — | — |
79,000,000
JPY
|
— |
172,000,000
JPY
|
— | — | — | — |
542,000,000
JPY
|
— | — |
456,000,000
JPY
|
— |
| Extraordinary losses | — | — |
139,000,000
JPY
|
— |
391,000,000
JPY
|
— | — | — | — |
936,000,000
JPY
|
— | — |
461,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
3,312,000,000
JPY
|
— |
18,544,000,000
JPY
|
— | — | — | — |
13,873,000,000
JPY
|
— | — |
5,867,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
3,051,000,000
JPY
|
— |
19,083,000,000
JPY
|
— | — | — | — |
11,660,000,000
JPY
|
— | — |
2,720,000,000
JPY
|
— |
| Income taxes - current | — | — |
544,000,000
JPY
|
— |
3,082,000,000
JPY
|
— | — | — | — |
2,664,000,000
JPY
|
— | — |
1,608,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,185,000,000
JPY
|
— |
811,000,000
JPY
|
— | — | — | — |
572,000,000
JPY
|
— | — |
1,258,000,000
JPY
|
— |
| Dividend income | — | — |
1,105,000,000
JPY
|
— |
122,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — |
631,000,000
JPY
|
— |
| Non-operating income | — | — |
2,469,000,000
JPY
|
— |
1,890,000,000
JPY
|
— | — | — | — |
3,917,000,000
JPY
|
— | — |
4,317,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-45,000,000
JPY
|
— |
366,000,000
JPY
|
— | — | — | — |
-206,000,000
JPY
|
— | — |
-621,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,257,000,000
JPY
|
— |
1,326,000,000
JPY
|
— | — | — | — |
1,090,000,000
JPY
|
— | — |
1,014,000,000
JPY
|
— |
| Non-operating expenses | — | — |
2,148,000,000
JPY
|
— |
2,210,000,000
JPY
|
— | — | — | — |
1,310,000,000
JPY
|
— | — |
1,165,000,000
JPY
|
— |
| Income taxes | — | — |
635,000,000
JPY
|
— |
3,448,000,000
JPY
|
— | — | — | — |
2,458,000,000
JPY
|
— | — |
986,000,000
JPY
|
— |
| Profit (loss) | — |
2,677,000,000
JPY
|
2,677,000,000
JPY
|
2,677,000,000
JPY
|
15,096,000,000
JPY
|
— |
2,677,000,000
JPY
|
— |
4,880,000,000
JPY
|
11,415,000,000
JPY
|
— |
4,880,000,000
JPY
|
4,880,000,000
JPY
|
4,880,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— |
93,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — |
0
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
171,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
14,924,000,000
JPY
|
— | — | — |
14,924,000,000
JPY
|
14,924,000,000
JPY
|
— |
11,310,000,000
JPY
|
— |
11,310,000,000
JPY
|
11,310,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
-9,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-2,145,000,000
JPY
|
— | — | — | — |
11,056,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
164,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-2,070,000,000
JPY
|
— | — | — | — |
11,292,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
13,025,000,000
JPY
|
— | — | — | — |
22,708,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
12,853,000,000
JPY
|
— | — | — | — |
22,588,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
171,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— | — | — | — |
| Profit attributable to |